W.g. Stevenson Limited in Harrow, HA3 8RR

Description

Data updated on: 01-11-2023

The business is situated in Harrow under the following Company Registration No.: 00730002. The firm was registered in the year 1962. The office of this company is situated at 293 Kenton Lane . The postal code for this address is HA3 8RR. This company's classified under the NACE and SIC code 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). W.g. Stevenson Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Wed, 26th Apr 2023.

As for the firm, the full extent of director's obligations have so far been carried out by William S. who was designated to this position on 1991/05/13.

William S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 155	28 717	13 632	7 240	2 539

Balance Sheet
Cash Bank In Hand	8 931	3 578	7 950	36 111	50 902
Current Assets				36 111	53 652	55 625	65 860	77 100	92 600	117 421	149 531	449 640	257 948
Stocks Inventory					2 750
Tangible Fixed Assets	119 994	116 123	112 252	108 381	104 510

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 155	27 717	12 632	6 240	1 539
Shareholder Funds	40 155	28 717	13 632	7 240	2 539

Other Financial Data
Average Number Employees During Period									2	2	2	1
Creditors					155 623	154 118	154 124	150 652	151 114	127 846	126 001	150 688	960
Creditors Due Within One Year	88 770	90 984	106 570	137 252	155 623
Fixed Assets					104 510	100 771	97 749	94 009	89 876	86 109	81 790	298	172
Net Current Assets Liabilities	-79 839	-87 406	-98 620	-101 141	-101 971	-98 493	-88 264	-73 552	-58 514	-10 425	23 530	298 952	256 988
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	193 540	193 540	193 540	193 540
Tangible Fixed Assets Depreciation	73 546	77 417	81 288	85 159	89 030
Tangible Fixed Assets Depreciation Charged In Period		3 871	3 871	3 871	3 871
Total Assets Less Current Liabilities	40 155	28 717	13 632	7 240	2 539	2 278	9 485	20 457	31 362	75 684	105 320	299 250	257 160

Company staff

William S.

Role: Director

Appointed: 13 May 1991

Latest update: 19 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	29 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

W.g. Stevenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Maria S.

Mandy S.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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W.g. Stevenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Maria S.

Mandy S.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015